Fall Enrollment.. 3 Fall 2016 Enrollment Overview... 3 Fall Enrollment Trends ( )... 5
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2 Enrollment Enrollment Overview... 3 Enrollment Trends ( ) Retention 20 to Retention Trends ( ). 20 2
3 2016 Enrollment Overview 1 FTE (Full-Time Equivalent) calculated using CPE definition (total credit hours/15) Location Enrollment and FTE 1 Total Enrollment 9,943 Online Enrollment 5,799 FTE (credit hours/15) 6,282 In-Person Enrollment by Location (Duplicated) 2 Cooper 3,216 Newtown 1,870 Leestown 979 Danville 533 Lawrenceburg 403 Winchester Headcounts by location include only students taking in-person. A student may be counted more than once if attending at multiple locations. N Enrollment by Academic Load Academic Load N % Full-Time 4, % Part-Time 5, % Total 9,943 - Enrollment by Classification Classification N % Freshman 4, % Sophomore 3, % Non-Degree % High School 1, % Auditor 3 0% Total 9,943 - Enrollment by Gender Gender N % Female 5, % Male 4, % Unknown % Total 9,943 - Enrollment by Race/Ethnicity Race/Ethnicity N % American Indian % Asian % African American 1, % Hispanic % Native Hawaiian % Non-Resident Alien % Two or More Races % Unknown % White 7, % Total 9,943 - BCTC Top 10 Feeder High Schools/Sources for First Time Freshmen 2016 High School # General Equivalency Diploma (GED) 116 Scott County HS 90 Lafayette HS (Fayette Co.) 90 PL Dunbar HS (Fayette Co.) 85 Henry Clay HS (Fayette Co.) 82 Tates Creek HS (Fayette Co.) 79 George Rogers Clark (Clark Co.) 72 Bryan Station HS (Fayette Co.) 64 Woodford County HS 62 Anderson County HS 55 Average Age of Students (Years) 25.0 Countries Represented by BCTC Students 19 U.S. States Represented by BCTC Students (including D.C.) Kentucky Counties Represented by BCTC Students ; DSS Unofficial Data for locations and countries
4 2016 Enrollment by Kentucky County Kentucky County Count Kentucky County Count Kentucky County Count Kentucky County Count Fayette 4,207 Washington 22 Christian 7 Larue 2 Scott 571 Daviess 20 Leslie 7 Logan 2 Jessamine 511 Floyd 20 Mason 7 Robertson 2 Madison 429 Pulaski 20 Muhlenberg 7 Todd 2 Clark 428 Perry 19 Wolfe 7 Webster 2 Franklin 414 Taylor 18 Bell 6 Allen 1 Anderson 339 Warren 18 Bracken 6 Ballard 1 Boyle 298 Henderson 16 Hopkins 6 Caldwell 1 Mercer 270 Boyd 15 Jackson 6 Carlisle 1 Woodford 265 Campbell 15 Pendleton 6 Clinton 1 Jefferson 223 Breathitt 13 Russell 6 Edmonson 1 Lincoln 166 Harlan 13 Spencer 6 Fulton 1 Bourbon 160 Johnson 13 Union 6 Graves 1 Garrard 130 Clay 12 Calloway 5 Hart 1 Powell 88 Greenup 12 Gallatin 5 Lewis 1 Harrison 82 Knox 12 Hancock 5 Livingston 1 Montgomery 82 Rockcastle 12 Menifee 5 Monroe 1 Estill 57 Whitley 12 Carroll 4 Owsley 1 Boone 52 Bullitt 11 Knott 4 Kenton 49 Fleming 11 Morgan 4 Marion 45 Lee 11 Adair 3 Pike 45 Meade 11 Carter 3 Hardin 36 Bath 10 Lawrence 3 Shelby 36 Henry 10 Lyon 3 Owen 31 Martin 9 Magoffin 3 Grant 30 McCracken 9 McCreary 3 Nelson 30 Rowan 9 Trimble 3 Laurel 29 Letcher 8 Wayne 3 Casey 27 Nicholas 8 Barren 2 Oldham 24 Breckinridge 7 Grayson 2 Total Kentucky Counties Represented = 108 4
5 Enrollment Trends ( ) Total Enrollment by Term Enrollment Total Change Headcount 13,265 12,367 10,961 10,392 9,943-3,322 Percent Change % -11.4% -5.2% -4.3% -25.0% FTE 1 by Term FTE Total Change Total FTE 1 8,184 7,477 6,809 6,444 6,282-1,902 Percent Change % -8.9% -5.4% -2.5% -23.2% Total Enrollment and FTE 1 by Term 14,000 13,000 12,000 11,000 10,000 9,000 8,000 13,265 8,184 12,367 7,477 10,961 10,392 9,943 Headcount FTE 7,000 6,000 6,809 6,444 6, FTE (Full-Time Equivalent) calculated using CPE definition (total credit hours / 15). 5
6 Online Enrollment by Term Enrollment Total Change Headcount 8,024 6,908 6,613 6,148 5,799-2,225 Percent Change % -4.3% -7.0% -5.7% -27.7% 9,000 Online Enrollment by Term 8,500 8,000 8,024 7,500 7,000 6,500 6,000 6,908 6,613 6,148 5,799 5, In-Person Enrollment by Location (Duplicated) 1 Location Percent Change Cooper 5,652 5,040 3,773 3,327 3, % Newtown ,849 2,012 1,870 - Leestown 1,911 2,198 1,329 1, % Danville % Lawrenceburg % Winchester % 1 Headcounts by location include only students taking classes in-person (includes hybrid classes, online classes were excluded). Counts are duplicated, so a student may be counted more than once if attending classes at more than one location. DSS Unofficial Data was used for location data. 6
7 6,000 In-Person Enrollment by Location (Duplicated) 1 5,000 4,000 3, ,000 1,000 0 Cooper Leestown Danville Lawrenceburg Winchester Newtown 1 Headcounts by location include only students taking classes in-person (includes hybrid classes, online classes were excluded). Counts are duplicated, so a student may be counted more than once if attending classes at more than one location. DSS Unofficial Data was used for location data. 7
8 Academic Load Total Enrollment by Academic Load N % N % N % N % N % Full-Time 6, % 5, % 5, % 4, % 4, % Part-Time 7, % 6, % 5, % 5, % 5, % Total 13,265-12,367-10,961-10,392-9,943 - Total Enrollment by Academic Load 7,500 7,192 7,000 6,921 6,500 6,000 6,073 5,993 5,500 5,445 5,673 5,382 Full-Time Part-Time 5,000 4,500 5,028 4,719 4,561 4,
9 Student Classification Total Enrollment by Classification N % N % N % N % N % Freshman 7, % 5, % 4, % 4, % 4, % Sophomore 3, % 4, % 4, % 4, % 3, % High School 1, % 1, % % % 1, % Non-Degree % % % % % Other/Auditor 0 0.0% 2 0.0% 4 0.0% 1 0.0% 3 0.0% Total 13,265-12,367-10,961-10,392-9, Enrollment by Student Classification Freshman Sophomore High School Non-Degree 9
10 Total Enrollment by Race/Ethnicity Race/Ethnicity N % N % N % N % N % American Indian % % % % % Asian % % % % % African American 1, % 1, % 1, % 1, % 1, % Hispanic % % % % % Native Hawaiian % % % % % Non-Resident Alien % % % % % Two or More Races % % % % % Unknown % % % % % White 10, % 9, % 8, % 7, % 7, % Total 13,265-12,367-10,961-10,392-9, Enrollment by Race/Ethnicity excludes American Indian, Hawaiian, Non-Resident Alien, and Unknown White African Amer. Hispanic 2+ Races Asian
11 Gender Total Enrollment by Gender N % N % N % N % N % Female 7, % 7, % 6, % 5, % 5, % Male 5, % 5, % 4, % 4, % 4, % Unknown % 0 0.0% 5 0.0% 3 0.0% % Total 13,265-12,367-10,961-10,392-9, Enrollment by Gender 8,000 7,778 7,500 7,294 7,000 6,500 6,000 5,500 5,440 5,073 6,378 5,909 5,691 Female Male Unknown 5,000 4,578 4,480 4,500 4,196 4,
12 Enrollment of First-Time Freshmen* by Term Enrollment Total Change Headcount 2,677 2,173 2,067 1,817 1, Percent Change % -4.9% -12.1% -0.8% -32.6% *Includes first-time freshmen in previous summer term Enrollment of First-Time Freshmen by Term 2,750 2,677 2,500 2,250 2,173 2,067 2,000 1,750 1,817 1,803 1, Dual Credit/Dual Enrollment Students by Term Enrollment Total Change Headcount 1,011 1, , Percent Change % -29.2% 14.6% 18.0% 15.3% Dual Credit/Dual Enrollment Students by Term 1,400 1,150 1,011 1, ,
13 Enrollment by Program Top 10 Programs with Highest Enrollment 2012 Program (BCTC Title) Enrollment Liberal Arts and Sciences/Liberal Studies 4,614 Non-credential 1,630 Undecided 1,108 Associate Degree Nursing/Registered Nurse 819 Business Administration and Management 777 Medical Information Technology 311 Licensed Practical/Vocational Nurse Training 295 Radiography 242 Computer and Information Technology 238 Dental Hygiene and Dental Assisting Program (BCTC Title) Enrollment Liberal Arts and Sciences/Liberal Studies 4,147 Non-credential 1,900 Undecided 930 Associate Degree Nursing/Registered Nurse 768 Business Administration and Management 703 Computer and Information Technology 315 Criminal Justice 265 Medical Information Technology 259 Licensed Practical/Vocational Nurse Training 233 Human Services/Social Work
14 Enrollment by Program Top 10 Programs with Highest Enrollment 2014 Program (BCTC Title) Enrollment Liberal Arts and Sciences/Liberal Studies 3,626 Non-credential 1,477 Undecided 859 Associate Degree Nursing/Registered Nurse 772 Business Administration and Management 721 Computer and Information Technology 407 Criminal Justice 267 Medical Information Technology 237 Education 222 Human Services/Social Work 212 Program (BCTC Title) 2015 Enrollment Liberal Arts and Sciences 3,734 Non-credential 1,639 Business Administration Systems 638 General Studies (Undecided) 583 Associate Degree Nursing/Registered Nursing 571 Computer and Information Technology 398 Education 251 Criminal Justice 239 Human Services/Social Work 188 Industrial Maintenance Technology
15 Enrollment by Program Top 10 Programs with Highest Enrollment Program (BCTC Title) 2016 Enrollment Liberal Arts and Science 4,257 Non-credential 1,625 Business Administration Systems 513 Associate Degree Nursing/Registered Nursing 380 Computer and Information Technology 320 General Studies (Undecided) 244 Education 233 Industrial Maintenance Technology 224 Criminal Justice 198 Medical Information Technology
16 CIP Code CIP Title Aesthetician/Esthetician and Skin Care Specialist Applied Horticulture/Horticultural Operations Architectural Drafting and Architectural CAD/CADD Enrollment by Program Esthetician Program Title Architectural Technology Associate in Fine Arts Autobody/Collision and Repair Technology/Technician Automobile/Automotive Mechanics Technology/Technician Biology Technician/Biotechnology Laboratory Technician Collision Repair Technology Automotive Technology Biotechnology Business Administration and Management Business Administration Systems Carpentry/Carpenter Construction Technology Cartography Child Care Provider/Assistant Cinematography and Film/Video Production Geographic Information Systems Technology Interdisciplinary Early Childhood Education Filmmaking: Script to Screen Civil Engineering Technology/Technician Civil Engineering Technology Clinical/Medical Laboratory Technician Clinical/Medical Laboratory Technology Computer and Information Sciences; Data Processing Technology Computer and Information Technology Cosmetology/Cosmetologist Cosmetology
17 CIP Code CIP Title Criminal Justice/Law Enforcement Administration Enrollment by Program Criminal Justice Program Title Dental Hygiene/Hygienist Dental Hygiene (including Dental Assisting) Dental Laboratory Technology/Technician Drafting and Design Technology/Technician Dental Laboratory Technology Computer Aided Drafting (CADD) Educational/Instructional Media Design Education Electrician Electrical Technology Electromechanical and Instrumentation and Maintenance Technicians Energy Management & Systems Technology Emergency Medical Technology/Technician (EMT Paramedic) Electrical and Electronic Engineering Technology Environmental Engineering Technology/Environmental Technology Alternative Energy Emergency Medical Technology Engineering & Electronics Technology Environmental Science Technology Equestrian/Equine Studies Equine Studies Executive Assistant/Executive Secretary Office Systems Technology (including IMD through 2013) Fire Science/Fire-fighting Fire/Rescue Science Technology General Occupational/Technical Studies General Occupational/Technical Studies
18 CIP Code CIP Title Enrollment by Program Program Title General Studies Undecided 1, Health Information/Medical Records Technology/Technician Heating, Air Conditioning, Ventilation and Refrigeration Maintenance Technology/Technician Industrial Mechanics and Maintenance Technology Health Information Technology Air Conditioning Technology Industrial Maintenance Technology Liberal Arts and Sciences/Liberal Studies Liberal Arts and Sciences 4,614 4,147 3,626 3,734 4, Licensed Practical/Vocational Nurse Training Practical Nursing and Nurse Aide Machine Shop Technology/Assistant Computerized Manufacturing and Machining Mechatronics, Robotics, and Automation Engineering Medical Administrative/Executive Assistant and Medical Secretary Integrated Engineering Technology Medical Information Technology Medical/Clinical Assistant Medical Assisting Non-credential Non-credential 1,630 1,900 1,477 1,639 1, Nuclear Medical Technology/Technologist Nuclear Medicine Technology Pharmacy Technician/Assistant Pharmacy Technician Radiologic Technology/Science Radiographer Radiography Real Estate Real Estate Registered Nursing/Registered Nurse Nursing (RN) Respiratory Care Therapy/Therapist Respiratory Care
19 CIP Code CIP Title Security and Protective Services Security Services Administration Human Services, General Social Work Enrollment by Program Program Title Security and Protective Services Human Services/Social Work Surgical Technology/Technologist Surgical Technology Web Page, Digital/Multimedia and Information Resources Design Information Management and Design (included in prior to 2014) Welding Technology/Welder Welding
20 to Retention Trends to Retention Rate (%) to Retention All Students and First-Time Freshmen 2011 to to to to to 2016 All Students % 44.6% 43.3% 42.8% 42.9% First-Time Freshmen 43.3% 43.1% 42.8% 42.9% 46.7% 60.0% to Retention - All Students and First-Time Freshmen 55.0% 50.0% 46.7% 45.0% 40.0% 43.8% 43.3% 43.1% 44.6% 43.3% 42.8% 42.9% 42.8% 42.9% All Students First-Time Freshmen 35.0% 30.0% 2011 to to to to to 2016 to fall retention rates were calculated by taking the percentage of all BCTC students enrolled in the fall that returned the following fall semester. Graduates were accounted for in calculations, but transfer students were not. As such, percentages may underestimate the true fall to fall retention rates of BCTC students. 1 All BCTC students were included in calculations regardless of classification (e.g., freshmen, sophomore, etc.) and academic load (i.e., full-time, part-time). As a result, retention rates reported here may differ from those reported by external agencies (e.g., IPEDS). 20
21 Race/Ethnicity to Retention by Race/Ethnicity 2011 to to to to to 2016 American Indian 48.7% 40.8% 36.4% 36.6% 38.1% Asian 46.8% 46.6% 40.9% 47.6% 48.1% African American 36.5% 37.5% 41.4% 39.3% 40.4% Hispanic 53.6% 48.9% 45.4% 47.8% 45.4% Native Hawaiian 46.7% 50.0% 47.1% 33.3% 50.0% Non-Resident Alien 49.2% 56.0% 42.9% 45.5% 31.9% Two or More Races 35.4% 43.8% 38.9% 43.5% 38.3% White 45.2% 45.9% 44.0% 43.3% 44.1% All Students 43.8% 44.6% 43.3% 42.8% 42.9% 60.0% Retention by Race Ethnicity excludes American Indian, Hawaiian, and Non-Resident Alien 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2011 to to to to to 2016 Asian African Amer. Hispanic 2+ Races White All Students to fall retention rates were calculated by taking the percentage of all BCTC students enrolled in the fall that returned the following fall semester. Graduates were accounted for in calculations, but transfer students were not. As such, percentages may underestimate the true fall to fall retention rates of BCTC students. 1 All BCTC students were included in calculations regardless of classification (e.g., freshmen, sophomore, etc.) and academic load (i.e., full-time, part-time). As a result, retention rates reported here may differ from those reported by external agencies (e.g., IPEDS). 21
22 Gender 2011 to 2012 to Retention by Gender 2012 to to to to 2016 Female 46.1% 46.8% 45.1% 43.9% 44.7% Male 40.8% 41.5% 40.7% 41.3% 40.4% All Students 43.8% 44.6% 43.3% 42.8% 42.9% to Retention by Gender 50.0% 46.0% 42.0% 46.1% 43.8% 40.8% 46.8% 44.6% 41.5% 45.1% 43.3% 40.7% 43.9% 42.8% 41.3% 44.7% 42.9% Female Male All Students 40.4% 38.0% 2011 to to to to to 2016 to fall retention rates were calculated by taking the percentage of all BCTC students enrolled in the fall that returned the following fall semester. Graduates were accounted for in calculations, but transfer students were not. As such, percentages may underestimate the true fall to fall retention rates of BCTC students. 1 All BCTC students were included in calculations regardless of classification (e.g., freshmen, sophomore, etc.) and academic load (i.e., full-time, part-time). As a result, retention rates reported here may differ from those reported by external agencies (e.g., IPEDS). 22
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